Separate Billing invoice for supplier cost and Labor cost under cost reimbursable billing Method

Summary:

We have a requirement that the system should generate the separate Billing Invoice for the Supplier cost and Separate for the labor cost against the same Project and Task. Example: Project - 1234 and Task - 2.1

Cost incurred on the above project and Task -

1. Supplier cost - 2 M 
2. Labor Cost - 1 M

Billing Invoice Method is "Cost Reimbursable"

Now while generating the billing Invoice, system should generate one invoice for the Supplier cost of 2 M and another invoice for the Labor cost of 1M.

Can we handle this in system or any workaround.

Thank you!

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